Wiederkehrende Rechnungen: Variablen für lange Monatsnamen gefixt

[mfinanz.git] / bin / mozilla / do.pl

diff --git a/bin/mozilla/do.pl b/bin/mozilla/do.pl
index 400df9e50996e901de89e0ba69c90f04e121e710..c16f772d168591bb7c06bcdd45e7f80f4d642a86 100644 (file)
--- a/bin/mozilla/do.pl
+++ b/bin/mozilla/do.pl
@@ -30,6 +30,7 @@
 # Delivery orders
 #======================================================================
 
+use List::MoreUtils qw(uniq);
 use List::Util qw(max sum);
 use POSIX qw(strftime);
 use YAML;
@@ -85,6 +86,10 @@ sub add {
 
   check_do_access();
 
+  if (($::form->{type} =~ /purchase/) && !$::instance_conf->get_allow_new_purchase_invoice) {
+    $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
+  }
+
   my $form     = $main::form;
 
   set_headings("add");
@@ -174,7 +179,6 @@ sub order_links {
                'ids' => $form->{id});
 
   $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes delivery_term_id currency));
-  $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
 
   # get customer / vendor
   if ($form->{vc} eq 'vendor') {
@@ -255,28 +259,37 @@ sub form_header {
   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 
-  my @old_project_ids = ($form->{"globalproject_id"});
-  map({ push(@old_project_ids, $form->{"project_id_$_"})
-          if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
-
   my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
-  $form->get_lists("projects"       => {
-                     "key"          => "ALL_PROJECTS",
-                     "all"          => 0,
-                     "old_id"       => \@old_project_ids
-                   },
-                   $vc              => "ALL_VC",
+  $form->get_lists($vc              => "ALL_VC",
                    "price_factors"  => "ALL_PRICE_FACTORS",
                    "departments"    => "ALL_DEPARTMENTS",
                    "business_types" => "ALL_BUSINESS_TYPES",
     );
 
+  # Projects
+  my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
+  my @old_ids_cond    = @old_project_ids ? (id => \@old_project_ids) : ();
+  my @customer_cond;
+  if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
+    @customer_cond = (
+      or => [
+        customer_id          => $::form->{customer_id},
+        billable_customer_id => $::form->{customer_id},
+      ]);
+  }
+  my @conditions = (
+    or => [
+      and => [ active => 1, @customer_cond ],
+      @old_ids_cond,
+    ]);
+
+  $::form->{ALL_PROJECTS}          = SL::DB::Manager::Project->get_all(query => \@conditions);
   $::form->{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id},  deleted => 0 ] ]);
   $::form->{ALL_SALESMEN}          = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id},  deleted => 0 ] ]);
-  $::form->{ALL_SHIPTO}            = SL::DB::Manager::Shipto->get_all(query => [
+  $::form->{ALL_SHIPTO}            = SL::DB::Manager::Shipto->get_all_sorted(query => [
     or => [ trans_id  => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
   ]);
-  $::form->{ALL_CONTACTS}          = SL::DB::Manager::Contact->get_all(query => [
+  $::form->{ALL_CONTACTS}          = SL::DB::Manager::Contact->get_all_sorted(query => [
     or => [
       cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
       and      => [
@@ -310,7 +323,7 @@ sub form_header {
 
   $form->{follow_up_trans_info} = $form->{donumber} .'('. $follow_up_vc .')';
 
-  $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase));
+  $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery));
 
   $form->header();
   # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
@@ -775,6 +788,7 @@ sub invoice {
       }
     }
     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
+    $form->{"donumber_$i"} = $form->{donumber};
   }
 
   $form->{type} = "invoice";
@@ -786,7 +800,6 @@ sub invoice {
   require "bin/mozilla/$form->{script}";
 
   my $currency = $form->{currency};
-  $form->{shipto} = 1 if $form->{convert_from_do_ids};
   invoice_links();
 
   if ($form->{ordnumber}) {